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Order to Cash - Drop Ship Order Flow (Doc ID 2278649.1)

Last updated on JUNE 20, 2017

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

The purpose of this note is to describe the Drop Ship Order to Cash flow where ordered items are sourced from a supplier - the drop ship flow is initiated.

No Inventory information is provided at order creation - a global sourcing rule is used to identify the supplier which will fulfill the order.

Solution

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In this Document
Goal
Solution
 Sales Order Creation and scheduling
 Process Requisition and Create a Purchase Order
 Review the outcome of Submitting the Purchase Order
 Create Advanced Shipping Notice (ASN) to Confirm Pending Receipt of the Drop Ship Item by the Customer
 Create ASN in Fusion Receiving
 Supplier Creates ASN from Supplier Portal
 Review outcome of entering ASN
 Review Purchase Order Details
 Review Requisition Details
 Review Order Details
 Invoice the Order
 Review the outcome of invoicing the Sales Order

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